NCC200137_NOT Closeout Documents_20220920

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Davie Project: Ashley Furniture Mid -Atlantic River basin: Yadkin-PeeDee
Person financially responsible: Ashley Furniture Ind., Inc. - Troy L Muller Project #: DAVIE-2020-007
Address: One Ashley Way, Arcadia, WI 54612
1. Project Location: Ashley Way, Advance
Pictures: Yes - Digital
2. Weather and soil conditions: Cloudy, workable soil conditions
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): Nick Boger
Inspection report: Sent Report
9. Corrective action needed:
Title: H&S Manager
Date given/sent: September 09, 2022
Not applicable
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is in compliance and released under
the SPCA. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities (NCGO 1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https:Hedoes.deg.ne.gov/Fonns/NCGOI -Termination.
Please note that this correspondence must be uploaded as part of completing the NOT process.
Please reply within thirty days if you decide to make this project active again.
Reported by: Jalen Hairston Others present:
Date of inspection: August 25, 2022 Time arriving on site: 1:00 PM Time leaving site: 2:10 PM
cc: [e-mail]; [e-mail]
Yes